Civic Intelligence

The Elija Farm Inc

990 • Fiscal year 2017 • EIN 81-3296317

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 09, 2018

Organization Profile WWW.ELIJA.ORG

11 Laurel LaneLevittown, NY 11756

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Higher net margin than 99% of similar nonprofits.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2017 filings • NTEE F • $1M-$5M nonprofits • Source year 2017

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet

Liabilities / Assets82nd percentile

Assets

$2,657,406

No earlier filing loaded for comparison.

Net Assets

$523,416

No earlier filing loaded for comparison.

Liabilities

$2,133,990

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin99th percentile

Revenue

$764,747

No earlier filing loaded for comparison.

Expenses

$241,406

No earlier filing loaded for comparison.

Net Income

$523,341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2017

Assets$2,657,406

Liabilities$2,133,990

Net Assets$523,416

Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2017

Revenue$764,747

Expenses$241,406

Net Income$523,341

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Apr 9, 2018
Return Version: 2016v3.0
Gross Receipts: $865,841

Mission and Program Overview

Mission

The elija farm is committed to using environmentally responsible practices to raise high quality, organically grown produce.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$0	$2,332,939	▲ $2,332,939
Loans From Officers Directors	-	$25,000	-
Cash and Non-Interest-Bearing Accounts	-	$22,862	-
Accounts Receivable	-	$4,167	-
Total Assets	$75	$2,657,406	▲ $2,657,331
Other Assets Total	$75	$297,438	▲ $297,363
Liabilities
Tax Exempt Bond Liabilities	-	$1,997,360	-
Other Liabilities	$0	$104,091	▲ $104,091
Accounts Payable and Accrued Expenses	-	$7,539	-
Total Liabilities	$0	$2,133,990	▲ $2,133,990
Net Assets / Fund Balance
Unrestricted Net Assets	$75	$523,416	▲ $523,341
Total Net Assets Fund Balance	$75	$523,416	▲ $523,341
Total Liabilities and Net Assets / Fund Balance	$75	$2,657,406	▲ $2,657,331

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$660,324	$11,192	-
Land	$1,660,000	-	-
Equipment	$12,615	$693	-
Other Assets Org	$60,000	-	-

Compensation and Service Providers

Top Officer Pay82nd percentile

Board Members and Trustees

Name	Title
Tom Scarangello	President
Allison Roberts	Board Member
Janet Barsky	Board Member
Joanne Scanlon	Board Member
Debora Thivierge	Executive Director
Michael Giangregorio	Secretary

Revenue and Support

Revenue Composition

Contributions and Grants: $541,444
Program Service Revenue: $222,405
Investment Income: $898
Other Revenue: $0
All Other Contributions: $498,573
Change in Net Assets: $523,341

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: No
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Securities Publicly Traded	1	$99,405	Fair Market Value
Total Noncash Contributions	1	$99,405	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $764,747
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $764,747
Total Revenue per Form 990: $764,747

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$193,705
Salaries, Compensation, and Employee Benefits	$47,701
Total Fundraising Expense	$1,256
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Interest	$61,750	-	-	$61,750
Other Salaries and Wages	$36,933	$3,735	$831	$41,499
Fees for Services Other	$75	$30,824	-	$30,899
Office Expenses	$15,301	$14,214	-	$29,515
Depreciation Depletion	$16,167	-	-	$16,167
Occupancy	$12,750	$1,004	$301	$14,055
Insurance	$4,300	-	-	$4,300
Payroll Taxes	$2,972	$301	$67	$3,340
Other Employee Benefits	$2,547	$258	$57	$2,862
Conferences and Meetings	$2,363	-	-	$2,363
Fees for Services Legal	-	$2,194	-	$2,194
Fees for Services Accounting	-	$1,000	-	$1,000
Other Expenses	$92	$3,593	-	$92
Advertising	-	$35	-	$35
Total Functional Expenses	$172,860	$67,290	$1,256	$241,406

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$241,406
Total Expenses per Audited Statements	$241,406
Total Expenses per Form 990	$241,406
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$1,679
Fundraising Gross Income	$1,679
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Jennifer Marsh Fundraiser	$44,450	$1,679	$1,679	$0
Total Events	$44,550	$1,679	$1,679	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	-	$25,000	-

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Elija Transitional Programs & Services Inc	Levittown, NY	Prepares Young Adults With Autism to Live and Work Independently	501(c)(3)	Line 10	No
Friends of the Elija School Inc	Levittown, NY	Solicts Donations for Other Elija Organizations	501(c)(3)	Line 10	No
The Elija Foundation Inc	Levittown, NY	Educates and Trains Autism Professionals	501(c)(3)	Line 10	No
The Elija School Inc	Levittown, NY	Provides Educational Services to Individuals With Autism	501(c)(3)	Line 2	No

Transactions with Related Organizations

Organization	Type	Method	Amount
The Elija School Inc	L	Direct	$125,000
Elija Transitional Programs & Services Inc	L	Direct	$60,000

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Elija School	$99,055
Due to Elija Foundation	$5,036

Bond Issues

Bond	Issuer	Issued	Issue Price	Purpose
A	The Town of Huntington Local Development Corporation	2016-12-29	$2,250,000	To purchase farmland and accompanying building

Bond Proceeds

Bond	Total Proceeds	Spent	Retired	Issuance Costs
A	$2,250,000	-	-	$45,000

Bond Financing Compliance

No rebate due: No
Rebate not yet due: No
Form 8038-T filed: No
Gross proceeds invested: No
Gross proceeds invested in GIC: No
Exception to rebate: No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: No
Backup withholding compliance: Yes
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 and votes to approve it at their board meeting.”

Form 990, Part VI, Section B, Line 12C

“The board discusses yearly if there are any conflifcts of interest and votes on whether or not to accept them.”

Form 990, Part VI, Section B, Line 15

“The board reviews salaries of top officials from other comparable non-proft organizations. They then discuss compensation packages and vote on whether or not to approve.”

Form 990, Part VI, Section C, Line 19

“The public can call the organization to request copies of these documents.”

Filing and Contact Details

Filer

Filer Name: The Elija Farm Inc
EIN: 81-3296317
Phone: 5162165270
Address: 11 LAUREL LANE, LEVITTOWN, NY 11756

Signing Officer

Name: Debora Thivierge
Title: Director
Phone: 5162165270
Signed: 2018-04-09
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Debora Thivierge
Formed: 2016
Legal Domicile: Ny
Voting Board Members: 5
Independent Board Members: 5
Employees: 0
Volunteers: 30

Preparer

Firm: Cerini & Associates Llp
Address: 3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer: Ken Cerini CPA
Phone: 6315821600

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dues and subscriptions: program service expenses 75. Management and general expenses 0. Fundraising expenses 0. Total expenses 75. Consulting fees: program service expenses 0. Management and general expenses 28,965. Fundraising expenses 0. Total expenses 28,965. Bank and credit card fees: program service expenses 0. Management and general expenses 1,859. Fundraising expenses 0. Total expenses 1,859.”

Financial Statement Notes

PART X, LINE 2:

“The organization is subject to the provisions of the financial accounting standards board's (the "fasb") accounting standards codification ("asc") topic 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the organization's general tax-exempt status, management believes asc topic 740 has not had, and is not anticipated to have, a material impact on the organization's consolidated financial statements.”

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IRS990/ProgramServiceRevenueGrp/Desc	0	CSA PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	222405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	222405
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYExcessBenefitTransInd	0	0
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	523341
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	222405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	379405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	379405
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	541444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	541444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	223303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	223303
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	385342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	379405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	379405
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	764747
IRS990ScheduleA/Total509Grp/TotalAmt	0	764747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	764747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	764747
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	660324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	11192
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt	0	671516
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	12615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	693
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt	0	13308
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	241406
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LandGrp/BookValueAmt	0	1660000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt	0	1660000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	182438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	55000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	2	60000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	DUE FROM THE ELIJA SCHOOL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	2	DUE FROM ELIJA TPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	99055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	5036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	DUE TO ELIJA SCHOOL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	DUE TO ELIJA FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	764747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	2332939
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	297438
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	241406
IRS990ScheduleD/TotalLiabilityAmt	0	104091
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	764747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	764747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	241406
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	42871
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	42771
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt	0	100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	1679
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	JENNIFER MARSH FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	44450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	44550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	1679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	1679
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	1679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	1679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/BoardOrCommitteeApprovalInd	0	X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	147322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	13950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	DEBORA THIVIERGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	161272
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt	0	THE BOARD REVIEWS SALARIES OF TOP OFFICIALS FROM OTHER COMPARABLE NON-PROFIT ORGANIZATIONS. THEY THEN DISCUSS COMPENSATION PACKAGES AND VOTE ON WHETHER OR NOT TO APPROVE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd	0	A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd	0	0
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd	0	0
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd	0	0
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd	0	0
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd	0	0
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd	0	0
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd	0	0
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd	0	0
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd	0	0
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt	0	2016-12-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN	0	611618502
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd	0	A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum	0	446490AN4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd	0	0
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt	0	2250000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt	0	THE TOWN OF HUNTINGTON LOCAL DEVELOPMENT CORPORATION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd	0	0
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd	0	0
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc	0	TO PURCHASE FARMLAND AND ACCOMPANYING BUILDING
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd	0	1
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd	0	0
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd	0	A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt	0	2022562
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd	0	0
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd	0	1
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt	0	182438
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt	0	45000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt	0	2250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	25000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	1
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	0
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	TO FUND THE PURCHASE OF FARMLAND & BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	ORY GIBERSTEIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	0	FATHER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	1
IRS990ScheduleL/TotalBalanceDueAmt	0	25000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd	0	0
IRS990ScheduleM/Form8283ReceivedCnt	0	0
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd	0	0
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt	0	1
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt	0	FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd	0	X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt	0	99405
IRS990ScheduleM/ThirdPartiesUsedInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THE BOARD REVIEWS THE 990 AND VOTES TO APPROVE IT AT THEIR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE BOARD DISCUSSES YEARLY IF THERE ARE ANY CONFLIFCTS OF INTEREST AND VOTES ON WHETHER OR NOT TO ACCEPT THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE BOARD REVIEWS SALARIES OF TOP OFFICIALS FROM OTHER COMPARABLE NON-PROFT ORGANIZATIONS. THEY THEN DISCUSS COMPENSATION PACKAGES AND VOTE ON WHETHER OR NOT TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE PUBLIC CAN CALL THE ORGANIZATION TO REQUEST COPIES OF THESE DOCUMENTS.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Assets: $2,657,406
Liabilities: $2,133,990
Net assets: $523,416
Revenue: $764,747
Expenses: $241,406
Net income: $523,341

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.23	$5.68	$2.46	$0.63	$1.04	$0.42
2024Detailed filing. Detailed filing data is available for this year.	$3.29	$5.32	$2.04	$0.59	$0.98	$0.39
2023Detailed filing. Detailed filing data is available for this year.	$3.11	$4.75	$1.65	$0.59	$1.00	$0.41
2022Detailed filing. Detailed filing data is available for this year.	$3.02	$4.26	$1.24	$0.85	$1.05	$0.20
2021Detailed filing. Detailed filing data is available for this year.	$2.71	$3.76	$1.04	$0.64	$0.97	$0.33
2020Detailed filing. Detailed filing data is available for this year.	$2.62	$3.33	$0.71	$0.53	$0.79	$0.26
2019Detailed filing. Detailed filing data is available for this year.	$2.71	$2.92	$0.21	$0.57	$0.85	$0.28
2018Detailed filing. Detailed filing data is available for this year.	$2.60	$2.53	$0.07	$0.32	$0.77	$0.45
2017Detailed filing. Detailed filing data is available for this year.	$2.66	$2.13	$0.52	$0.76	$0.24	$0.52